Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:44 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_121223FTO_177163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DASDA TR-03-006-013-002/284
(KANGRAI) 		3003006013NRG24121220230826559 12/12/2023 Ganga Dhar Reang 3003006013WL043990 Ganga Dhar Reang 00415 SBIN0016925 3390 3390 Processed 29/02/2024 1104010128 MR GONGA DHAR REANG ()
SubTotal 3390 3390
2 DASDA TR-03-006-013-002/284
(KANGRAI) 		3003006013NRG24121220230826560 12/12/2023 Samari Reang 3003006013WL043990 Samari Reang 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104010127 Samari Reang ()
3 DASDA TR-03-006-023-002/15
(S. K. SHERHMUN) 		3003006023NRG24121220230826802 12/12/2023 Jelson Reang 3003006023WL044019 Jelson Reang 00458 PUNB0RRBTGB 3164 3164 Processed 01/03/2024 1104010126 Jelson Reang ()
SubTotal 6554 6554
Total 9944 9944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_121223FTO_177163 State Bank of India SBIN0016925 Kanchanpur 3390
2 DASDA TR3003006_121223FTO_177163 Tripura Gramin Bank PUNB0RRBTGB DASDA 3164
3 DASDA TR3003006_121223FTO_177163 Tripura Gramin Bank PUNB0RRBTGB GARJEE 3390

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